|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAMAYA
|
AS-01-010-012-006/1142
(PANBARI)
|
0401010000NRG23221120220402290
|
23/11/2022
|
DELJAN BIBI
|
0401010WL043037
|
DELJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717724
|
|
DELJAN BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-012-006/1475
(PANBARI)
|
0401010000NRG23221120220402295
|
23/11/2022
|
BAHATON BIBI
|
0401010WL043037
|
BAHATON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717723
|
|
BAHATON BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-012-006/1476
(PANBARI)
|
0401010000NRG23221120220402296
|
23/11/2022
|
SER ALI
|
0401010WL043037
|
SER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717733
|
|
SER ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-012-006/1480
(PANBARI)
|
0401010000NRG23221120220402300
|
23/11/2022
|
HASHEM ALI
|
0401010WL043037
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717732
|
|
HASHEM ALI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-012-006/1484
(PANBARI)
|
0401010000NRG23221120220402301
|
23/11/2022
|
KASHEM ALI
|
0401010WL043037
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717727
|
|
KASHEM ALI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-012-006/15453
(PANBARI)
|
0401010000NRG23221120220402307
|
23/11/2022
|
FULBAR ALI
|
0401010WL043037
|
FULBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717736
|
|
FULBAR ALI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-012-006/15455
(PANBARI)
|
0401010000NRG23221120220402310
|
23/11/2022
|
PANSA KHATUN
|
0401010WL043037
|
PANSA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717735
|
|
PANSA KHATUN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-012-006/15456
(PANBARI)
|
0401010000NRG23221120220402312
|
23/11/2022
|
MOBAROK ALI
|
0401010WL043037
|
MOBAROK ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763717751
|
|
MOBAROK ALI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-012-006/15457
(PANBARI)
|
0401010000NRG23221120220402314
|
23/11/2022
|
SAMAD ALI
|
0401010WL043037
|
SAMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717742
|
|
SAMAD ALI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-006/15462
(PANBARI)
|
0401010000NRG23221120220402323
|
23/11/2022
|
SAKINA BIBI
|
0401010WL043037
|
SAKINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717745
|
|
SAKINA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-012-006/15462
(PANBARI)
|
0401010000NRG23221120220402322
|
23/11/2022
|
SAKINA BIBI
|
0401010WL043037
|
SAKINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717746
|
|
SAKINA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-012-006/15467
(PANBARI)
|
0401010000NRG23221120220402326
|
23/11/2022
|
SOLEMAN ALI
|
0401010WL043037
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717741
|
|
SOLEMAN ALI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-012-006/15488
(PANBARI)
|
0401010000NRG23221120220402330
|
23/11/2022
|
ABBAS ALI
|
0401010WL043037
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717743
|
|
ABBAS ALI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-012-006/15499
(PANBARI)
|
0401010000NRG23221120220402337
|
23/11/2022
|
ROFIQUL ISLAM
|
0401010WL043037
|
ROFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717739
|
|
ROFIQUL ISLAM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-012-006/15507
(PANBARI)
|
0401010000NRG23221120220402346
|
23/11/2022
|
SAMIDA KHATUN
|
0401010WL043037
|
SAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717740
|
|
SAMIDA KHATUN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-012-006/15507
(PANBARI)
|
0401010000NRG23221120220402345
|
23/11/2022
|
SAMIDA KHATUN
|
0401010WL043037
|
SAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717747
|
|
SAMIDA KHATUN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-012-006/15515
(PANBARI)
|
0401010000NRG23221120220402354
|
23/11/2022
|
MATIAR RAHMAN
|
0401010WL043037
|
MATIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717737
|
|
MATIAR RAHMAN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-012-006/15515
(PANBARI)
|
0401010000NRG23221120220402353
|
23/11/2022
|
SUNDARI BIBI
|
0401010WL043037
|
SUNDARI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717730
|
|
SUNDARI BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-012-006/15517
(PANBARI)
|
0401010000NRG23221120220402356
|
23/11/2022
|
SONA BHAN BIBI
|
0401010WL043037
|
SONA BHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717738
|
|
SONA BHAN BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-012-006/15517
(PANBARI)
|
0401010000NRG23221120220402355
|
23/11/2022
|
SONA BHAN BIBI
|
0401010WL043037
|
SONA BHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717731
|
|
SONA BHAN BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-012-006/2107
(PANBARI)
|
0401010000NRG23221120220402364
|
23/11/2022
|
ABDUL MOTIN
|
0401010WL043037
|
ABDUL MOTIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717748
|
|
ABDUL MOTIN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-012-006/2107
(PANBARI)
|
0401010000NRG23221120220402365
|
23/11/2022
|
INAMUL HOQUE
|
0401010WL043037
|
INAMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717749
|
|
INAMUL HOQUE
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-012-006/2114
(PANBARI)
|
0401010000NRG23221120220402373
|
23/11/2022
|
KHAIRUN NESSA
|
0401010WL043037
|
KHAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717752
|
|
KHAIRUN NESSA
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-012-006/805
(PANBARI)
|
0401010000NRG23221120220402382
|
23/11/2022
|
GOFUR ALI
|
0401010WL043037
|
GOFUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717726
|
|
GOFUR ALI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-012-006/810
(PANBARI)
|
0401010000NRG23221120220402386
|
23/11/2022
|
AKBAR ALI
|
0401010WL043037
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717729
|
|
AKBAR ALI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-012-006/816
(PANBARI)
|
0401010000NRG23221120220402389
|
23/11/2022
|
MOHIR UDDIN
|
0401010WL043037
|
MOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717744
|
|
MOHIR UDDIN
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-012-006/816
(PANBARI)
|
0401010000NRG23221120220402388
|
23/11/2022
|
SAJEDA KHATUN
|
0401010WL043037
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717728
|
|
SAJEDA KHATUN
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-012-006/939
(PANBARI)
|
0401010000NRG23221120220402390
|
23/11/2022
|
JORIMON BIBI
|
0401010WL043037
|
JORIMON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717734
|
|
JORIMON BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-012-006/949
(PANBARI)
|
0401010000NRG23221120220402391
|
23/11/2022
|
KARAPAN ALI
|
0401010WL043037
|
KARAPAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717725
|
|
KARAPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
30
|
MAHAMAYA
|
AS-01-010-012-006/1142
(PANBARI)
|
0401010000NRG23221120220402289
|
23/11/2022
|
KASHEM ALI
|
0401010WL043037
|
KASHEM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717656
|
|
MR KASHEM ALI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-012-006/1143
(PANBARI)
|
0401010000NRG23221120220402291
|
23/11/2022
|
TALEB ALI
|
0401010WL043037
|
TALEB ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717669
|
|
MR TALEB ALI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-012-006/1476
(PANBARI)
|
0401010000NRG23221120220402297
|
23/11/2022
|
SAHERA KHATUN
|
0401010WL043037
|
SAHERA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717667
|
|
MISS SAHERA KHATUN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-012-006/1484
(PANBARI)
|
0401010000NRG23221120220402303
|
23/11/2022
|
KODBHANU BIBI
|
0401010WL043037
|
KODBHANU BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717666
|
|
MISS KADBHANU BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-012-006/1484
(PANBARI)
|
0401010000NRG23221120220402302
|
23/11/2022
|
KODBHANU BIBI
|
0401010WL043037
|
KODBHANU BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717658
|
|
MR BAHADUR PORAMANIK
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-012-006/15453
(PANBARI)
|
0401010000NRG23221120220402308
|
23/11/2022
|
FULBAR ALI
|
0401010WL043037
|
FULBAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
36
|
MAHAMAYA
|
AS-01-010-012-006/15457
(PANBARI)
|
0401010000NRG23221120220402313
|
23/11/2022
|
HAJRA KHATUN
|
0401010WL043037
|
HAJRA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717677
|
|
MISS SAMAD ALI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-012-006/15460
(PANBARI)
|
0401010000NRG23221120220402321
|
23/11/2022
|
JOHAR UDDIN
|
0401010WL043037
|
JOHAR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717682
|
|
MS SALEHA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-012-006/15465
(PANBARI)
|
0401010000NRG23221120220402325
|
23/11/2022
|
LAILY KHATUN
|
0401010WL043037
|
LAILY KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717659
|
|
MR MOKLESUR RAHMAN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-012-006/15465
(PANBARI)
|
0401010000NRG23221120220402324
|
23/11/2022
|
LAILY KHATUN
|
0401010WL043037
|
LAILY KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717672
|
|
MISS LAILY KHATUN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-012-006/15467
(PANBARI)
|
0401010000NRG23221120220402327
|
23/11/2022
|
NUR MAHMAD
|
0401010WL043037
|
NUR MAHMAD
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717678
|
|
MISS HUSNEYARA KHATUN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-012-006/15486
(PANBARI)
|
0401010000NRG23221120220402329
|
23/11/2022
|
HASEN ALI
|
0401010WL043037
|
HASEN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717650
|
|
HASEM ALI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-012-006/15491
(PANBARI)
|
0401010000NRG23221120220402331
|
23/11/2022
|
RUPEHAN ALI
|
0401010WL043037
|
RUPEHAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717657
|
|
MS RUMA KHATUN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-012-006/15492
(PANBARI)
|
0401010000NRG23221120220402333
|
23/11/2022
|
CHAYA BHANU BIBI
|
0401010WL043037
|
CHAYA BHANU BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717673
|
|
MR EUNUS ALI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-012-006/15493
(PANBARI)
|
0401010000NRG23221120220402334
|
23/11/2022
|
HABIJA KHATUN
|
0401010WL043037
|
HABIJA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717676
|
|
MR MAHAMMAD ALI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-012-006/15498
(PANBARI)
|
0401010000NRG23221120220402335
|
23/11/2022
|
SAJIDA KHATUN
|
0401010WL043037
|
SAJIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717670
|
|
MR AZIZUL HOQUE
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-012-006/15498
(PANBARI)
|
0401010000NRG23221120220402336
|
23/11/2022
|
SAJIDA KHATUN
|
0401010WL043037
|
SAJIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717675
|
|
MR AZIZUL HOQUE
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-012-006/15500
(PANBARI)
|
0401010000NRG23221120220402338
|
23/11/2022
|
RUMA KHATUN
|
0401010WL043037
|
RUMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717654
|
|
MR SHAH ALOM SK
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-012-006/15502
(PANBARI)
|
0401010000NRG23221120220402341
|
23/11/2022
|
SHAHDOT SK
|
0401010WL043037
|
SHAHDOT SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717661
|
|
MS ASMA KHATUN
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-012-006/15502
(PANBARI)
|
0401010000NRG23221120220402340
|
23/11/2022
|
SHAHDOT SK
|
0401010WL043037
|
SHAHDOT SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717679
|
|
MRS SARBHANU BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-012-006/15511
(PANBARI)
|
0401010000NRG23221120220402348
|
23/11/2022
|
JAHURA KHATUN
|
0401010WL043037
|
JAHURA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717674
|
|
MR NURUL ISLAM
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-012-006/15511
(PANBARI)
|
0401010000NRG23221120220402347
|
23/11/2022
|
JAHURA KHATUN
|
0401010WL043037
|
JAHURA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717680
|
|
MS JAHURA KHATUN
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-012-006/15512
(PANBARI)
|
0401010000NRG23221120220402350
|
23/11/2022
|
MAHMUDA KHATUN
|
0401010WL043037
|
MAHMUDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717648
|
|
MR RUHUL AMIN
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-012-006/15514
(PANBARI)
|
0401010000NRG23221120220402352
|
23/11/2022
|
MEHERAN BEWA
|
0401010WL043037
|
MEHERAN BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717660
|
|
MS MEHERAN BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-012-006/15519
(PANBARI)
|
0401010000NRG23221120220402360
|
23/11/2022
|
RAHIMAN BIBI
|
0401010WL043037
|
RAHIMAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717671
|
|
MISS ROHIMAN BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-012-006/2108
(PANBARI)
|
0401010000NRG23221120220402366
|
23/11/2022
|
MARJINA BIBI
|
0401010WL043037
|
MARJINA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717662
|
|
MS MARJINA BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-012-006/2110
(PANBARI)
|
0401010000NRG23221120220402370
|
23/11/2022
|
SONEKA KHATUN
|
0401010WL043037
|
SONEKA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717703
|
|
MS SONEKA KHATUN
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-012-006/2111
(PANBARI)
|
0401010000NRG23221120220402372
|
23/11/2022
|
ANJIRA KHATUN
|
0401010WL043037
|
ANJIRA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717704
|
|
MS ANJIRA KHATUN
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-012-006/2111
(PANBARI)
|
0401010000NRG23221120220402371
|
23/11/2022
|
MOJIBAR RAHMAN
|
0401010WL043037
|
MOJIBAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717681
|
|
MR MOJIBAR RAHMAN
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-012-006/247
(PANBARI)
|
0401010000NRG23221120220402375
|
23/11/2022
|
Nur Islam
|
0401010WL043037
|
Nur Islam
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717652
|
|
MR NUR ISLAM
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-012-006/247
(PANBARI)
|
0401010000NRG23221120220402374
|
23/11/2022
|
Nur Islam
|
0401010WL043037
|
Nur Islam
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717655
|
|
MR NUR ISLAM
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-012-006/696
(PANBARI)
|
0401010000NRG23221120220402380
|
23/11/2022
|
AHMAD ALI
|
0401010WL043037
|
AHMAD ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717664
|
|
MS SAJEDA KHATUN
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-012-006/700
(PANBARI)
|
0401010000NRG23221120220402381
|
23/11/2022
|
ABDUL RASID
|
0401010WL043037
|
ABDUL RASID
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717663
|
|
MR ABDUR RASHID
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-012-006/805
(PANBARI)
|
0401010000NRG23221120220402383
|
23/11/2022
|
HAMIDA KHATUN
|
0401010WL043037
|
HAMIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717665
|
|
MISS HAMIDA KHATUN
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-012-006/809
(PANBARI)
|
0401010000NRG23221120220402385
|
23/11/2022
|
LALCHAN ALI
|
0401010WL043037
|
LALCHAN ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763717651
|
|
MRS JOHURA KHATUN
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-012-006/809
(PANBARI)
|
0401010000NRG23221120220402384
|
23/11/2022
|
LALCHAN ALI
|
0401010WL043037
|
LALCHAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717653
|
|
MR NALCHAN ALI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-012-006/810
(PANBARI)
|
0401010000NRG23221120220402387
|
23/11/2022
|
AKBAR ALI
|
0401010WL043037
|
AKBAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717668
|
|
MS MAFIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
67
|
MAHAMAYA
|
AS-01-010-012-006/15456
(PANBARI)
|
0401010000NRG23221120220402311
|
23/11/2022
|
MOBAROK ALI
|
0401010WL043037
|
MOBAROK ALI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717693
|
|
MR SHAIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
MAHAMAYA
|
AS-01-010-012-006/1484
(PANBARI)
|
0401010000NRG23221120220402304
|
23/11/2022
|
KODEM ALI
|
0401010WL043037
|
KODEM ALI
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717685
|
|
MR KADAM ALI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-012-006/15451
(PANBARI)
|
0401010000NRG23221120220402305
|
23/11/2022
|
ABDUL RAFIK
|
0401010WL043037
|
ABDUL RAFIK
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717694
|
|
MR ABDUL RAFIK
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-012-006/15454
(PANBARI)
|
0401010000NRG23221120220402309
|
23/11/2022
|
ANOWARA KHATUN
|
0401010WL043037
|
ANOWARA KHATUN
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717688
|
|
MS ANOWARA KHATUN
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-012-006/15458
(PANBARI)
|
0401010000NRG23221120220402316
|
23/11/2022
|
JAMAL UDDIN
|
0401010WL043037
|
JAMAL UDDIN
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717698
|
|
MR JAMAL UDDIN
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-012-006/15458
(PANBARI)
|
0401010000NRG23221120220402315
|
23/11/2022
|
JAMAL UDDIN
|
0401010WL043037
|
JAMAL UDDIN
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717687
|
|
MR JAMAL UDDIN
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-012-006/15459
(PANBARI)
|
0401010000NRG23221120220402319
|
23/11/2022
|
RAUSHANARA KHATUN
|
0401010WL043037
|
RAUSHANARA KHATUN
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717689
|
|
MR SAHAJAHAN ALI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-012-006/15460
(PANBARI)
|
0401010000NRG23221120220402320
|
23/11/2022
|
JOHAR UDDIN
|
0401010WL043037
|
JOHAR UDDIN
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717699
|
|
MS KOHINUR BIBI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-012-006/15501
(PANBARI)
|
0401010000NRG23221120220402339
|
23/11/2022
|
TASMEENA KHATUN
|
0401010WL043037
|
TASMEENA KHATUN
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717686
|
|
MR SANOWAR HUSSAIN
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-012-006/15518
(PANBARI)
|
0401010000NRG23221120220402358
|
23/11/2022
|
TAHERA BHANU BIBI
|
0401010WL043037
|
TAHERA BHANU BIBI
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717684
|
|
MR ABUL HUSSAIN
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-012-006/2106
(PANBARI)
|
0401010000NRG23221120220402362
|
23/11/2022
|
NURAT JAMAN
|
0401010WL043037
|
NURAT JAMAN
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717705
|
|
MR NURAT JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
78
|
MAHAMAYA
|
AS-01-010-012-006/1141
(PANBARI)
|
0401010000NRG23221120220402288
|
23/11/2022
|
HABIZA KHATUN
|
0401010WL043037
|
HABIZA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717683
|
|
HABIZA KHATUN
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-012-006/1143
(PANBARI)
|
0401010000NRG23221120220402293
|
23/11/2022
|
CHANMIYA SK
|
0401010WL043037
|
CHANMIYA SK
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717719
|
|
CHANMIAH SK
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-012-006/1143
(PANBARI)
|
0401010000NRG23221120220402292
|
23/11/2022
|
TAJMINARA KHATUN
|
0401010WL043037
|
TAJMINARA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717716
|
|
ABDUL KADER SK
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-012-006/1475
(PANBARI)
|
0401010000NRG23221120220402294
|
23/11/2022
|
BAHATON BIBI
|
0401010WL043037
|
BAHATON BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717692
|
|
AHED ALI
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-012-006/1477
(PANBARI)
|
0401010000NRG23221120220402299
|
23/11/2022
|
ANOWARA KHATUN
|
0401010WL043037
|
ANOWARA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717711
|
|
ANOWARA KHATUN
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-012-006/1477
(PANBARI)
|
0401010000NRG23221120220402298
|
23/11/2022
|
OSMAN GANI
|
0401010WL043037
|
OSMAN GANI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717712
|
|
SHWAHID ALI
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-012-006/15451
(PANBARI)
|
0401010000NRG23221120220402306
|
23/11/2022
|
CHAYNA KHATUN
|
0401010WL043037
|
CHAYNA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717713
|
|
EAMIN SK
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-012-006/15458
(PANBARI)
|
0401010000NRG23221120220402317
|
23/11/2022
|
ICHARAN BIBI
|
0401010WL043037
|
ICHARAN BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717714
|
|
RUMIA KHATUN
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-012-006/15459
(PANBARI)
|
0401010000NRG23221120220402318
|
23/11/2022
|
RAUSHANARA KHATUN
|
0401010WL043037
|
RAUSHANARA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717691
|
|
RAUSHANARA KHATUN
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-012-006/15468
(PANBARI)
|
0401010000NRG23221120220402328
|
23/11/2022
|
RABIA KHATUN
|
0401010WL043037
|
RABIA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717709
|
|
SALAM UDDIN
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-012-006/15491
(PANBARI)
|
0401010000NRG23221120220402332
|
23/11/2022
|
RAUSHONARA BIBI
|
0401010WL043037
|
RAUSHONARA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717722
|
|
MAHMUDA KHATUN
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-012-006/15502
(PANBARI)
|
0401010000NRG23221120220402342
|
23/11/2022
|
ASMA KHATUN
|
0401010WL043037
|
ASMA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717721
|
|
HAJERA BIBI
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-012-006/15503
(PANBARI)
|
0401010000NRG23221120220402344
|
23/11/2022
|
ABU SULTAN
|
0401010WL043037
|
ABU SULTAN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717701
|
|
RUMA KHATUN
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-012-006/15503
(PANBARI)
|
0401010000NRG23221120220402343
|
23/11/2022
|
FAROJA KHATUN
|
0401010WL043037
|
FAROJA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717720
|
|
MATIAR RAHMAN
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-012-006/15512
(PANBARI)
|
0401010000NRG23221120220402349
|
23/11/2022
|
MAHMUDA KHATUN
|
0401010WL043037
|
MAHMUDA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717696
|
|
MAHMUDA KHATUN
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-012-006/15513
(PANBARI)
|
0401010000NRG23221120220402351
|
23/11/2022
|
SALEHA BIBI
|
0401010WL043037
|
SALEHA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717697
|
|
SALEHA BIBI
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-012-006/15518
(PANBARI)
|
0401010000NRG23221120220402359
|
23/11/2022
|
ABDUL HUSSAIN
|
0401010WL043037
|
ABDUL HUSSAIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717715
|
|
ABUL HUSSAIN
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-012-006/15518
(PANBARI)
|
0401010000NRG23221120220402357
|
23/11/2022
|
TAHERA BHANU BIBI
|
0401010WL043037
|
TAHERA BHANU BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717695
|
|
TARABHANU BIBI
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-012-006/15519
(PANBARI)
|
0401010000NRG23221120220402361
|
23/11/2022
|
MAJID ALI
|
0401010WL043037
|
MAJID ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717700
|
|
NUR HABIBA
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-012-006/2106
(PANBARI)
|
0401010000NRG23221120220402363
|
23/11/2022
|
NURIJA KHATUN
|
0401010WL043037
|
NURIJA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717717
|
|
ANJUNARA KHATUN
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-012-006/2109
(PANBARI)
|
0401010000NRG23221120220402368
|
23/11/2022
|
KALIM UDDIN
|
0401010WL043037
|
KALIM UDDIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717702
|
|
KALIM UDDIN
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-012-006/2109
(PANBARI)
|
0401010000NRG23221120220402367
|
23/11/2022
|
SALEHA BIBI
|
0401010WL043037
|
SALEHA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717706
|
|
SALEHA BIBI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-012-006/2110
(PANBARI)
|
0401010000NRG23221120220402369
|
23/11/2022
|
MAIJUDDIN SHEIKH
|
0401010WL043037
|
MAIJUDDIN SHEIKH
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717750
|
|
RAKHIBUL HOQUE
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-012-006/2581
(PANBARI)
|
0401010000NRG23221120220402377
|
23/11/2022
|
SAMINA KHATUN
|
0401010WL043037
|
SAMINA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717718
|
|
SHAMIMA NASRIN
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-012-006/2581
(PANBARI)
|
0401010000NRG23221120220402376
|
23/11/2022
|
SHAHIDUL ISLAM
|
0401010WL043037
|
SHAHIDUL ISLAM
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717708
|
|
SHAHADOT SHEIKH
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-012-006/2582
(PANBARI)
|
0401010000NRG23221120220402378
|
23/11/2022
|
ROMJAN ALI
|
0401010WL043037
|
ROMJAN ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717707
|
|
ASMA KHATUN
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-012-006/2583
(PANBARI)
|
0401010000NRG23221120220402379
|
23/11/2022
|
HASINA KHATUN
|
0401010WL043037
|
HASINA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717710
|
|
HASINA KHATUN
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-012-006/950
(PANBARI)
|
0401010000NRG23221120220402392
|
23/11/2022
|
AYSA BIBI
|
0401010WL043037
|
AYSA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763717690
|
|
SAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143583
|
143583
|
|
|
|
|
|
|
|